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59543
***RECEIPT*** Date: 10/24/13 Quantity Transactions 1 Conservation -1 Conservation Receipt: 59543 Reference Subtotal 10/24/2013 $10.00 10/24/2013 -$10.00 Total Paid: $0.00 Notes: Payment Type Name: DECALS Amount Paid By Clerk ID: JF Internal ID: 10/24/2013